- Ferguson Enterprises, LLC. (Chandler, AZ)
- …to offer a great opportunity to join the credit team as an **Accelerated Credit Associate ** ! We are seeking an early career professional with drive, a great ... and rewarding career with Ferguson! **Our Program:** The Accelerated Credit Associate ("ACA") program is designed to...+ Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate ...work processes + Participate in a collaborative / coordinated collection effort with Credit Analysts, Sales & ... World of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts… more
- Iron Mountain (Harrisburg, PA)
- …procedures, regularly provides guidance to others.** **The Credit / Collections Associate III performs activities involving the collection of accounts that ... culture that will welcome your unique contributions? If so, let's start the conversation. ** Credit / Collections Associate III - Senior Associate / Credit… more
- KONE, Inc (Boston, MA)
- …your next career move to join our team and assist the local branch as a ** Credit Collection Associate ** **for KONE Boston, MA** ? This position will ideally ... + Do youhave a background in successfully handling a collections dispute process from beginning to end? + Are...we have an amazing opportunity for you! As our ** Credit Collection Associate ** **,** you… more
- IT1 (Tempe, AZ)
- …the lookout for a dynamic and motivated individual to take on the role of Senior Credit and Collections Associate . Being recognized as one of the "Best ... credit operations? Join our team as a Senior Credit and Collections Associate ! In...plans with customers and the Credit and Collections Manager + Escalate collection activities as… more
- Breakthru Beverage Group (Tampa, FL)
- …Degree in Accounting or Business preferable + Minimum 3 years experience in Credit and Collections + Basic payment terms knowledge + Basic understanding ... duties of processing and verification of applications for granting credit terms and New Account setup process as well...as well as maintenance of closed accounts, 3rd Party Collections , and Bankruptcies. Maintaining High Profile accounts AR and… more
- HD Supply (New Braunfels, TX)
- …and internal data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes ... system. Monitors and tracks customer orders in accordance with credit and collection standards and to ensure...review / release in the absence of the dedicated credit and collections team members. + Monitors… more
- Ring Container Technologies (Oakland, TN)
- …team. + Perform as backup to Credit Manager. + Perform as backup to Banking Credit Associate . + May perform other tasks or projects as assigned by the ... just the collection process. **Key Responsibilities and Duties** + Assist Credit Manager by making recommendations regarding credit worthiness and terms… more
- Dairy Farmers of America (Kansas City, KS)
- **Job Description** Direct and develop the credit , collection , and cash application process within Dairy Farmers of America, Inc. (DFA). Perform analysis and ... Duties and Responsibilities** + Oversee the operations of the credit and collections department + Oversee a...all departmental contracts and serve as primary contact - collection software, Dun & Bradstreet, Credit Risk… more
- HD Supply (New Braunfels, TX)
- …into order processing system. + Monitors and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery. + Responds ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- HD Supply (Santee, CA)
- …into order processing system. + Monitors and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery. + Responds ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- Lawson Products (Chicago, IL)
- …deductions. **Qualifications & Requirements:** + Associate 's degree plus two years' Credit & Collections experience.preferred but not required + Minimum one ... ** Credit & Collections Analyst** **City:** Chicago...data and runs reports for senior management. + Initiates collection calls to collect past-due receivables. + Researches and… more
- WESCO (Glenview, IL)
- As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying ... Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +...required, 3 years preferred, of commercial, business to business, credit and collection experience in a high-volume… more
- Aston Carter (Miami, FL)
- Chargeback SpecialistJob Description As a Credit and Collections chargebacks Specialist, you will manage, research, and resolve credit card disputes and ... card transactions. + Act as a liaison between credit card companies, the collection agency, and...as required by management. Additional Skills & Qualifications + Associate 's Degree or higher in Accounting or Business preferred.… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - ( 2500034... credit . + Prepares reports reflecting status of credit and collection activity in area of responsibility. ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- Sharecare (Montgomery, AL)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree… more
- Oriental Bank (San Juan, PR)
- The Associate , Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, ... credit cards and overdrafts. Achieving this payment collection by contacting the client telephonically. Position works on-site in Bayamon, PR. MAIN DUTIES &… more
- WESCO (Pittsburgh, PA)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... obtain action to remediate non-compliance. + Makes recommendations for extension of credit for customers, including branch level accounts for global customers, and… more
- Vestis Services (Lexington, KY)
- **Description** **Overview:** The Collections Associate is responsible for the analysis and collection of assigned accounts receivable portfolios for Vestis ... Reviews open A/R for all assigned accounts and prioritize collection activities to maximize cash collections . +...with Sales, Operations and Finance departments to resolve billing, collection and credit issues. + Establishes strong… more
- BMO Financial Group (CA)
- …are not limited to, coaching and training, quality audits, vendor management and credit collection disputes. + Delivers exceptional customer service that builds ... The Internal Recovery Collection role requires extensive collection experience...of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides collections… more